|
| County: | Oxford County |
|---|---|
| County ID: | 23017 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 3,075 |
|---|---|
| Classroom Teachers (FTE): | 243.07 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 243.07 |
|---|---|
| Prekindergarten: | 10.74 |
| Kindergarten: | 16.53 |
| Elementary: | 136.60 |
| Secondary: | 68.70 |
| Ungraded: | 10.50 |
| Total: | 407.70 |
|---|---|
| Instructional Aides: | 102.90 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.60 |
| District Administrators: | 10.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 22.50 |
| Student Support Services (w/o Psychology): | 90.00 |
| Other Support Services: | 109.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,621,000 | $16,637 | ||||
| Revenue by Source | ||||||
| Federal: | $6,050,000 | $1,877 | 11% | |||
| Local: | $22,565,000 | $7,001 | 42% | |||
| State: | $25,006,000 | $7,759 | 47% | |||
| Total Expenditures: | $50,184,000 | $15,571 | ||||
| Total Current Expenditures: | $48,181,000 | $14,949 | ||||
| Instructional Expenditures: | $26,280,000 | $8,154 | 55% | |||
| Student and Staff Support: | $5,546,000 | $1,721 | 12% | |||
| Administration: | $6,497,000 | $2,016 | 13% | |||
| Operations, Food Service, other: | $9,858,000 | $3,059 | 20% | |||
| Total Capital Outlay: | $234,000 | $73 | ||||
| Construction: | $20,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $641,000 | $199 | ||||
| Interest on Debt: | $63,000 | $20 | ||||